Muster Roll No. : 15347	Date From : 24/01/2024    Date To : 01/02/2024	Sanction No. : TA/BHJ/9    Sanction Date : 29/11/2023
Work Code : 2618003013/IC/111659	Work Name : CLEARANCE OF WEED,JALLA,JUNGLE BOOTY RD 0-27000 2R DISTRIBUTORY (HEAVY GROWTH) AT VILL BHAMARSI JER (2618003013/IC/111659)

Measurement Book Detail

MB NO.  16        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Manjeet kaur(Wife) PB-18-003-013-001/9 SC BHAMARSI JER A P P P A P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL015461 Credited 30/03/2024   gagan 2 Harbans Singh(Husband) PB-18-003-013-001/96 SC BHAMARSI JER P P P P A P P P A 7 303 2121 0 0 2121 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL015461 Credited 30/03/2024   gagan 3 Baljit kaur(Self) PB-18-003-013-001/90 SC BHAMARSI JER A A A A A P P P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL015461 Credited 30/03/2024   gagan 4 Sarabjit kaur(Self) PB-18-003-013-001/89 SC BHAMARSI JER P P P P A P P P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL015461 Credited 30/03/2024   gagan 5 Kulwinder kaur(Wife) PB-18-003-013-001/95 SC BHAMARSI JER P P P P A P P P A 7 303 2121 0 0 2121 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL015461 Credited 30/03/2024   gagan 6 Amandeep Kaur(Wife) PB-18-003-013-001/91 SC BHAMARSI JER A A A A A P A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL015461 Credited 30/03/2024   gagan Daily Attendence 3 4 4 4 0 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1565.5

Total man days : 31